All Metal Fabrication Inc (FL) has worked on 87 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, All Metal Fabrication Inc (FL) had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
43%
56%
Unprotected Projects
100%
49%
41%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
8%
2%
Commercial Construction Project by LandSouth Construction, LLC at
4200 Symphony Cir, Sanford, FL 32771
Commercial Construction Project by LandSouth Construction, LLC at
us highway 19 north bee pond road, Palm Harbor, FL 34684
Commercial Construction Project by LandSouth Construction, LLC at
150 Tamiami Trl, Port Charlotte, FL 33953
Commercial Construction Project by unknown general contractor at
944 BROADCAST PLACE, Jacksonville, FL 32207
Commercial Construction Project by unknown general contractor at
1100 Main St N, Jacksonville, FL 32206
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3471 SW 45th St, Gainesville, FL 32608
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
14220 Main St N, Jacksonville, FL 32218
Commercial Construction Project by unknown general contractor at
3036 PHILIPS HWY, Jacksonville, FL 32207
Commercial Construction Project by unknown general contractor at
13301 BEACH BLVD, Jacksonville, FL 32246
Commercial Construction Project by unknown general contractor at
4190 Samaritan Way, Jacksonville, FL 32210
Commercial Construction Project by unknown general contractor at
6401 Adriana Ave, Orlando, FL 32819
Commercial Construction Project by unknown general contractor at
1000 Avida Village Cir, Orlando, FL 32825
Commercial Construction Project by unknown general contractor at
7672 SYRACUSE DR, Clermont, FL 34714
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
11025 Lem Turner Rd, Jacksonville, FL 32218
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
175 W Main St, Cartersville, GA 30120
Commercial Construction Project by unknown general contractor at
2483 SW 45TH STREET, Gainesville, FL 32608
Commercial Construction Project by unknown general contractor at
Dr Walter S Davis Blvd, Nashville, TN 37208
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
14023 HYATT RD, Jacksonville, FL 32218
Commercial Construction Project by Summit Contracting Group, Inc. at
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Send a Notice of Intent to Lien to push for payment and avoid a mechanics lien. A notice of intent to lien results in payment on more than 95% of projects.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%